Highways Agency Annual Report and Accounts 2011-2012
Highways Agency Annual Report and Accounts 2011-2012
Highways Agency Annual Report and Accounts 2011-2012
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
SECTION 10: Financial Statements<br />
Statement of Financial Position as at 31 March <strong>2012</strong><br />
Non-current assets<br />
Restated<br />
Restated<br />
Note 31 March <strong>2012</strong> 31 March <strong>2011</strong> 31 March 2010<br />
£000 £000 £000<br />
Property, plant <strong>and</strong> equipment 7 108,483,417 100,145,662 88,028,232<br />
Intangible assets 8 5,306 10,437 16,442<br />
Trade <strong>and</strong> other receivables 12 340,988 313,488 285,973<br />
Total non-current assets 108,829,711 100,469,587 88,330,647<br />
Current assets<br />
Assets classified as held for sale 9 17,620 12,519 8,062<br />
Inventories 11 56,249 88,754 90,188<br />
Trade <strong>and</strong> other receivables 12 124,271 133,959 144,058<br />
Cash <strong>and</strong> cash equivalents 13 17,377 - 30,499<br />
Total current assets 215,517 235,232 272,807<br />
Total assets 109,045,228 100,704,819 88,603,454<br />
Current liabilities<br />
Trade <strong>and</strong> other payables 14 638,285 592,640 727,948<br />
Provisions 15 119,840 159,541 139,556<br />
Total current liabilities 758,125 752,181 867,504<br />
Non current assets less net current liabilities 108,287,103 99,952,638 87,735,950<br />
Non-current liabilities<br />
Provisions 15 137,066 145,271 270,150<br />
Other payables 14 2,054,170 1,742,658 1,374,953<br />
Total non-current liabilities 2,191,236 1,887,929 1,645,103<br />
Assets less liabilities 106,095,867 98,064,709 86,090,847<br />
Taxpayers’ equity<br />
General Fund 43,321,466 39,933,054 39,035,417<br />
Revaluation Reserve 62,774,401 58,131,655 47,055,430<br />
Total taxpayers’ equity 106,095,867 98,064,709 86,090,847<br />
The notes on pages 67 - 102 form part of these accounts<br />
Graham Dalton<br />
Accounting Officer<br />
10 July <strong>2012</strong><br />
<strong>Highways</strong> <strong>Agency</strong> <strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> <strong>2011</strong>-12
Change language